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Endexx (EDXC) Annual Balance Sheets

Annual · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Endexx balances growth, leverage, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 30 2022)
(Sep 30 2021)
Assets
Cash & cash equivalent0.66
Cash & Short-term Investments0.00
Accounts receivable0.57
Inventories0.78
Prepaid Expense, Current AS1.37
Total Current Assets3.37
Equipment/Property/Plant Net0.05
Goodwill net9.81
Intangible Assets0.02
Long-term investments0.00
Prepaid Expense, Noncurrent, Total PR0.00
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset0.03
Total Assets13.28
Liabilities
Accounts Payable, Current AC2.65
Accrued Liabilities, Current1.09
Derivative Liability, Current DE8.91
Notes Payable, Current NO4.62
Other Liabilities, Current1.12
Total Current Liabilities18.38
Long-term debt4.59
Total Long-term Debt4.59
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current0.04
Operating Lease Liability Current0.04
Total Liabilities22.97
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock32.91
Retained Earnings / Accumulated Deficit-44.40
Other Equity0.26
Common Stockholder's Equity-11.17
Preferred Stockholder's Equity0.00
Non-controlling interests & other-0.26
Total Stockholder's Equity-11.43
Liabilities & Stockholder's Equity13.28
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About Endexx Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-23-033514

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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